XML 71 R36.htm IDEA: XBRL DOCUMENT
v3.21.1

15. Restricted Stock Units (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Restricted Stock Units |
Schedule of restricted stock units | The following table summarizes the Company’s restricted stock issuance during the year ended December 31, 2020:
|  | RSUs Outstanding Number Of Shares |  |  | Exercise Prices Per Share |  |  | Weighted Average Remaining Contractual Life |  |  | Weighted Average Exercise Price Per Share |  |  | Aggregate Intrinsic Value |
Balance at December 31, 2019 |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
RSUs Granted |  |  | 9,075,000 |  |  | $ | 1.39 |  |  |  | 4.94 years |  |  | $ | 1.39 |  |  |  | – |
RSUs Exercised |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
RSUs Cancelled |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
RSUs Expired |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
Balance at December 31, 2020 |  |  | 9,075,000 |  |  | $ | 1.39 |  |  |  | 4.94 years |  |  | $ | 1.39 |  |  |  | – |
Exercisable December 31, 2019 |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |
Exercisable December 31, 2020 |  |  | – |  |  | $ | – |  |  |  | – |  |  | $ | – |  |  |  | – |

X
- References No definition available. + Details
Name: | gnus_RestrictedStockUnitsAbstract
Namespace Prefix: | gnus_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested restricted stock units. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration